Reconcile bank statements, vendor and customer ledgers
Handle petty cash, journal entries, and data entry in Tally or other software
Support audits and ensure compliance with financial regulations
Generate MIS reports and monthly closing
Requirements:
B.Com / M.Com / CA Inter preferred
1-3 years of experience in accounting
Proficiency in
Tally / Busy / Excel
Knowledge of
GST, TDS, E-invoicing, and E-way bill
Good organizational and time-management skills
Job Types: Full-time, Permanent